Litigation settlement, Amount Awarded from Other Party - Withholding Tax

No definition available.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

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- Definition

Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522

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-Name Accounting Standards Codification
-Topic 210
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Cash received for the settlement of litigation during the current period.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

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COMMITMENTS AND CONTINGENT LIABILITIES (Dow v Nova) (Details) $ in Millions, $ in Millions				3 Months Ended					12 Months Ended
	Jul. 06, 2017 USD ($)	Jun. 29, 2017 USD ($)	Jun. 29, 2017 CAD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2019 CAD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2019 CAD ($)	Jun. 30, 2017 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2018 USD ($)
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement									$ 205	$ 137
Noncurrent receivables				$ 1,063					1,063		$ 360
Other noncurrent obligations				6,547					6,547		4,709
Packaging & Specialty Plastics [Member]
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement									170	$ 137
Dow V. Nova Chemicals Corporation Patent Infringement Matter
Loss Contingencies [Line Items]
Settlement amount		$ 495	$ 645
Proceeds from settlements	$ 501
Estimated liability				341					341		$ 341
Dow V. Nova Chemicals Corporation Patent Infringement Matter \| Packaging & Specialty Plastics [Member]
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement								$ 160
Dow V. Nova Chemicals Corporation Patent Infringement Matter \| Packaging & Specialty Plastics [Member] \| Nonoperating Income (Expense)
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement								137
Dow V. Nova Chemicals Corporation Patent Infringement Matter \| Packaging & Specialty Plastics [Member] \| Selling, General and Administrative Expenses
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement								$ 23
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member]
Loss Contingencies [Line Items]
Settlement amount						$ 1,080	$ 1,430
Proceeds from settlements				800	$ 1,080
Gain (loss) related to litigation settlement						186
Litigation settlement, Amount Awarded from Other Party - Withholding Tax					$ 347
Noncurrent receivables				265					265
Other noncurrent obligations				$ 893					$ 893
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member] \| Selling, General and Administrative Expenses
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement						16
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member] \| Sundry Income (Expense), Net
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement						$ 170